Civic Intelligence

Exponents Inc.

990 • Fiscal year 2015 • EIN 13-3572677

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileEXPONENTS.ORG

View Organization Page

2 Washington Street 4th FloorNew York, NY 10004

(212) 243-3434

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,859,066

Down $511,676 (-22%) from 2014

Net Assets

Down

$1,387,211

Down $614,067 (-31%) from 2014

Liabilities

Up

$471,855

Up $102,391 (+28%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin15th percentile

Revenue

Down

$3,580,261

Down $413,561 (-10%) from 2014

Expenses

Down

$4,194,328

Down $87,073 (-2.0%) from 2014

Net Income

Down

-$614,067

Down $326,488 (-114%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,669,533Liabilities 2010: $758,975Net Assets 2010: $1,910,5582010Assets 2011: $2,789,945Liabilities 2011: $615,274Net Assets 2011: $2,174,6712011Assets 2012: $2,812,600Liabilities 2012: $507,230Net Assets 2012: $2,305,3702012Assets 2013: $2,710,953Liabilities 2013: $422,096Net Assets 2013: $2,288,8572013Assets 2014: $2,370,742Liabilities 2014: $369,464Net Assets 2014: $2,001,2782014Assets 2015: $1,859,066Liabilities 2015: $471,855Net Assets 2015: $1,387,2112015Assets 2016: $2,084,909Liabilities 2016: $338,225Net Assets 2016: $1,746,6842016Assets 2017: $1,916,348Liabilities 2017: $286,355Net Assets 2017: $1,629,9932017Assets 2018: $5,079,121Liabilities 2018: $690,685Net Assets 2018: $4,388,4362018Assets 2019: $3,981,667Liabilities 2019: $412,795Net Assets 2019: $3,568,8722019Assets 2020: $4,399,766Liabilities 2020: $961,001Net Assets 2020: $3,438,7652020Assets 2021: $4,521,114Liabilities 2021: $1,619,222Net Assets 2021: $2,901,8922021Assets 2022: $3,807,232Liabilities 2022: $1,105,132Net Assets 2022: $2,702,1002022Assets 2023: $7,935,843Liabilities 2023: $5,318,781Net Assets 2023: $2,617,0622023Assets 2024: $7,337,662Liabilities 2024: $4,643,818Net Assets 2024: $2,693,8442024

Highlighted filing

2015

Assets$1,859,066
Liabilities$471,855
Net Assets$1,387,211
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,729,7392010Expenses 2011: $4,370,9862011Revenue 2012: $4,687,899Expenses 2012: $4,557,200Net Income 2012: $130,6992012Revenue 2013: $4,443,646Expenses 2013: $4,460,159Net Income 2013: -$16,5132013Revenue 2014: $3,993,822Expenses 2014: $4,281,401Net Income 2014: -$287,5792014Revenue 2015: $3,580,261Expenses 2015: $4,194,328Net Income 2015: -$614,0672015Revenue 2016: $4,279,478Expenses 2016: $3,920,005Net Income 2016: $359,4732016Revenue 2017: $3,618,880Expenses 2017: $3,744,150Net Income 2017: -$125,2702017Revenue 2018: $6,715,137Expenses 2018: $3,956,348Net Income 2018: $2,758,7892018Revenue 2019: $4,488,659Expenses 2019: $5,067,222Net Income 2019: -$578,5632019Revenue 2020: $4,955,153Expenses 2020: $4,953,784Net Income 2020: $1,3692020Revenue 2021: $4,223,039Expenses 2021: $4,784,158Net Income 2021: -$561,1192021Revenue 2022: $4,810,791Expenses 2022: $4,635,999Net Income 2022: $174,7922022Revenue 2023: $4,456,022Expenses 2023: $4,546,369Net Income 2023: -$90,3472023Revenue 2024: $4,414,310Expenses 2024: $4,439,304Net Income 2024: -$24,9942024

Highlighted filing

2015

Revenue$3,580,261
Expenses$4,194,328
Net Income-$614,067
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$3,580,261
Mission and Program Overview

Mission

Founded in 1990, exponents is a not for profit, minority led organization dedicated to improving the quality of life of individuals affected by drug addiction, incarceration, and hiv/aids. Serving clients from the entire new york city area, programs assist individuals and their families through difficult transitions from addiction to recovery, from incarceration to civilian life, and from welfare to work.

Exponents is dedicated to improving the quality of life of individuals affected by drug addiction, incarceration and hiv/aids. Programs are designed to support successful life transiton through engagement in services which ignite hope and promote awareness. Activities gradually move individuals along a progressive path of life stabilzation while fostering a sense of community and individual responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$779,989$785,397▲ $5,408
Savings and Temporary Cash Investments$1,095,872$625,260▼ $470,612
Prepaid Expenses and Deferred Charges$5,576$82,959▲ $77,383
Land, Buildings, and Equipment, Net$69,630$61,140▼ $8,490
Total Assets$2,370,742$1,859,066▼ $511,676
Other Assets Total$419,675$304,310▼ $115,365
Liabilities
Accounts Payable and Accrued Expenses$220,652$251,027▲ $30,375
Other Liabilities$148,812$220,828▲ $72,016
Total Liabilities$369,464$471,855▲ $102,391
Net Assets / Fund Balance
Unrestricted Net Assets$2,000,154$1,377,504▼ $622,650
Temporarily Rstr Net Assets$1,124$9,707▲ $8,583
Total Net Assets Fund Balance$2,001,278$1,387,211▼ $614,067
Total Liabilities and Net Assets / Fund Balance$2,370,742$1,859,066▼ $511,676

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,566$372,193$380,759
Leasehold Improvements$52,574$5,635$58,209
Other Assets Org$21,716--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howard L Josepher LcswC.e.o.FT$155,769$8,229$163,998
Samantha Lopez-fernandezChief Administrative OfficFT$124,615$30,304$154,919
Regina EdwardsChief Financial OfficerFT$124,615$13,077$137,692
Sam RiveraExecutive V.p./c.o.o.FT$109,615$1,413$111,028
Joseph Turner EsqSecretaryPT-$98,654$98,654

Board Members and Trustees

NameTitle
James Gordon MdBoard Chairman
Ronald WilliamsVice Chairman
Bruce StephensonBoard Member
Carlos PaganBoard Member
Dorothy WalkerBoard Member
Francis PerryBoard Member
Kerry L RiordanBoard Member
Paul Eric RudderesqBoard Member
Susan BurissBoard Member
Barbara a BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,151,029
Program Service Revenue
$270,473
Investment Income
$0
Other Revenue
$158,759
All Other Contributions
$407,948
Change in Net Assets
$-614,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,580,261
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,580,261
Total Revenue per Form 990
$3,580,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,760,384
Other Expenses$1,433,944
Total Fundraising Expense$117,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,589,899$409,349$76,512$2,075,760
Occupancy$621,626$126,994-$748,620
Other Employee Benefits$354,415$94,543-$448,958
Payroll Taxes$180,476$54,071$1,119$235,666
Fees for Services Other$62,566$55,281$38,000$155,847
Office Expenses$89,035$33,174-$122,209
All Other Expenses$50,468$11,865$381$62,714
Other Expenses$3,256$37,479$1,500$42,235
Insurance-$27,228-$27,228
Travel$11,566$7,843-$19,409
Depreciation Depletion-$13,990-$13,990
Advertising$705$685-$1,390
Total Functional Expenses$3,185,239$891,577$117,512$4,194,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,194,328
Total Expenses per Audited Statements$4,194,328
Total Expenses per Form 990$4,194,328
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joseph R Turner EsqDirector of Subsidiary Exponents Center for Professional Development Inc.The Subsidiary Is a For-profit Training and Education Provider. Its Business Is Independent of Exponents, Inc. Program Activities, However, It Reimburses Exponents for Shared Expenses. the Purpose of the Subsidiary Is to Support the Mission of Exponents, Inc. With Any Residual Profits.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Line of Credit$90,500
Refundable Advances$75,991
Accrued Rent Expense$54,337
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“A board member may submit candidates for board positions, and the board appoints the officers of the organization.”

Form 990, Part VI, Section A, Line 8B

“The executive committee is empowered to consider matters between full board meetings. Any major decisions are considered and summarized for presentation to the entire board. Decisions related to specific matters requiring immediate actions may be acted on by the executive committee, which decisions are then presented to the entire board at the next scheduled board meeeting. For significant matters that require action prior to the next scheduled board meeting a call for a special meeting of the entire board is made.”

Form 990, Part VI, Section B, Line 11

“The board of directors, reviews and approves the contents of the form 990. The tax return is made available to all board members for their review and approval.”

Form 990, Part VI, Section B, Line 12

“The organization has not adopted a formal conflict of interest policy, but has processes it exercises to avoid conflicts of interest. Directors and officers are required to identify to the board president any conflict of interest. The organization as a matter of policy does not invite individuals onto its board that have potential conflicts of interest. Officers may not have other positions or affiliations that are or could cause conflicts of interest with the organization.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the executive director's salary annually. Members of the board of directors have experience with comparable organizations and consider salary rates for similar positions at other organizations. The salary review evaluates the information of comparable salaries and also the financial condition of the organization and the requirements of funding agencies, which are primarily governmental organizations responsible for social welfare programs.”

Form 990, Part VI, Section C, Line 19

“The organization's governance documents and financial statements are available for inspection by the public by contacting its administrative offices.”

Filing and Contact Details

Filer

Filer Name
Exponents Inc
EIN
13-3572677
Phone
2122433434
Address
2 WASHINGTON STREET 4TH FLOOR, NEW YORK, NY 10004

Signing Officer

Name
Howard Josepher Lcsw
Title
Chief Exec Officer
Phone
2122433434
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Josepher Lcsw
Formed
1990
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
10
Employees
56
Volunteers
0

Preparer

Firm
D'ARCANGELO & CO LLP
Address
800 WESTCHESTER AVE SUITE N-400, RYE BROOK, NY 10573-1301
Preparer
Alfred F Thoben
Phone
9146944600
Supplemental Narrative

Additional Explanations

Part XI, Question 2C

“A committee consisting of the president and treasurer assumes responsibility for oversight of the audit, and meets with the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Tax-exempt status the organization has been determined to be exempt from federal income taxation pursuant to section 501(c)(3) of the internal revenue code and is also exempt from state income taxes. Contributions made to the organization are deductible by donors as charitable contributions. The organizations accounting policy is to provide liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor of any exposure to unrelated business income tax. The organization evaluates the effect of uncertain tax positions in accordance with the provisions of gaap. The organization discloses material adjustments resulting from tax examinations, if any, and reports interest and penalties resulting from such adjustments, as interest expense or other expense. There were no tax examinations or adjustments. Information returns for the years 2010 through 2013 are subject to audit by the applicable taxing jurisdiction.”

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IRS990/ActivityOrMissionDesc0EXPONENTS IS DEDICATED TO IMPROVING THE QUALITY OF LIFE OF INDIVIDUALS AFFECTED BY DRUG ADDICTION, INCARCERATION AND HIV/AIDS. PROGRAMS ARE DESIGNED TO SUPPORT SUCCESSFUL LIFE TRANSITON THROUGH ENGAGEMENT IN SERVICES WHICH IGNITE HOPE AND PROMOTE AWARENESS. ACTIVITIES GRADUALLY MOVE INDIVIDUALS ALONG A PROGRESSIVE PATH OF LIFE STABILZATION WHILE FOSTERING A SENSE OF COMMUNITY AND INDIVIDUAL RESPONSIBILITY.
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IRS990/Desc0OUTREACH - THE COMMUNITY PROMISE PROGRAM IS A COMMUNITY-LEVEL HIV/STD PREVENTION INTERVENTION THAT TEACHES PEERS NEW STRATEGIES ON HOW TO ENGAGE AND HELP THEIR COMMUNITIES PREVENT THE SPREAD OF HIV AND SEXUALLY TRANSMITTED DISEASES.CONDOM DISTRIBUTIONMALE AND FEMALE CONDOMS ALONG WITH OTHER SAFER SEX MATERIALS AND WRITTEN INFORMATION ARE DISTRIBUTED THROUGHOUT HIGH RISK AREAS OF NEW YORK CITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
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IRS990/MissionDesc0FOUNDED IN 1990, EXPONENTS IS A NOT FOR PROFIT, MINORITY LED ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF LIFE OF INDIVIDUALS AFFECTED BY DRUG ADDICTION, INCARCERATION, AND HIV/AIDS. SERVING CLIENTS FROM THE ENTIRE NEW YORK CITY AREA, PROGRAMS ASSIST INDIVIDUALS AND THEIR FAMILIES THROUGH DIFFICULT TRANSITIONS FROM ADDICTION TO RECOVERY, FROM INCARCERATION TO CIVILIAN LIFE, AND FROM WELFARE TO WORK.
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0409349
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01119
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054071
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180476
IRS990/PayrollTaxesGrp/TotalAmt0235666
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05576
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082959
IRS990/PrincipalOfficerNm0HOWARD JOSEPHER LCSW
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0270473
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING AND COUNSELING - ARRIVE, A TWO-MONTH PROGRAM, OFFERED FIVE TIMES ANNUALLY, TO CARE FOR INDIVIDUALS AND FAMILIES AFFECTED BY HIV, OTHER CHRONIC ILLNESSES, AND DRUG ABUSE. IN A UNIQUELY SUPPORTIVE, INSPIRING AND EDUCATIONAL ENVIRONMENT, ARRIVE OFFERS LIFE-SKILLS BUILDING, TRAINING AND SUPPORT SERVICES THAT ASSIST WITH RECOVERY AND BUILD STABILITY FOR THOSE COMBATING ILLNESS, ADDICTION, POVERTY AND HOMELESSNESS.RECOVERING ANNEXRECOVERING ANNEX PROVIDES CLIENTS AT ANY STAGE OF RECOVERY WITH WORKSHOPS AND PEER MENTORING SERVICES. SERVICES PROMOTE LONG TERM RECOVERY THROUGH A PEER SUPPORT MODEL OF MENTORING CIRCLES, GROUP SOCIAL AND STRATEGY DEVELOPMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02733978
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02589211
IRS990/ProgSrvcAccomActy3Grp/Desc0DRUG TREATMENT PROGRAM- A UNIQUE PROGRAM DESIGNED FOR SPECIAL POPULATIONS SERVING PERSONS WITH PERSISTENTLY CHRONIC ILLNESS SUCH AS MENTAL ILLNESS, HIV, HEPATITIS C, DIABETES, ASTHMA AND HYPERTENSION, PROVIDING A STABILIZING, HOLISTIC APPROACH THAT ENABLES A PERSON TO DEAL WITH ILLNESS AND STAY IN TREATMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0326131
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt060452
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTSTATIONED SERVICESSUBSTANCE ABUSE COUNSELING CONDUCTED WITH HIGH-RISK RESIDENTS OF SIX NEW YORK CITY DHS SHELTERS IN MANHATTAN AND THE BRONX. COUNSELING TOPICS INCLUDE SUBSTANCE ABUSE ISSUES, SAFER SEX AND HEPATITIS C PREVENTION.RAPID TESTINGCONFIDENTIAL HIV TESTING IS PROVIDED ON-SITE AND IN THE COMMUNITIES OF THE BRONX AND UPPER MANHATTAN ON OUR MOBILE TESTING UNIT FIVE DAYS A WEEK.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PRIVATE PROGRAM INITIATIVES- OTHER PROGRAMS-THIS CATEGORY COVERS OTHER SOCIAL PROGRAMS RELATED TO THE ORGANIZATION'S MISSION THAT DO NOT FIT THE ABOVE DESCRIBED PROGRAMS. THESE PROGRAMS ARE GENERALLY FUNDED FROM PRIVATE FUND-RAISING RATHER THAN GOVERNMENTAL GRANTS. ONE SUCH PROGRAM IS FEEDING OUR FAMILY PROVIDING NUTRITIONAL SUPPORT FOR CLIENTS, MANY OF WHOM ARE LIVING IN SHELTERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt059240
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt014336
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt01464977
IRS990/PYOtherRevenueAmt0198898
IRS990/PYProgramServiceRevenueAmt0279325
IRS990/PYRevenuesLessExpensesAmt0-287579
IRS990/PYSalariesCompEmpBnftPaidAmt02816424
IRS990/PYTotalExpensesAmt04281401
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03993822
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-614067
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
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IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01095872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0625260
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BANK LINE OF CREDIT
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX-EXEMPT STATUS THE ORGANIZATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXATION PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS ALSO EXEMPT FROM STATE INCOME TAXES. CONTRIBUTIONS MADE TO THE ORGANIZATION ARE DEDUCTIBLE BY DONORS AS CHARITABLE CONTRIBUTIONS. THE ORGANIZATIONS ACCOUNTING POLICY IS TO PROVIDE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION EVALUATES THE EFFECT OF UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF GAAP. THE ORGANIZATION DISCLOSES MATERIAL ADJUSTMENTS RESULTING FROM TAX EXAMINATIONS, IF ANY, AND REPORTS INTEREST AND PENALTIES RESULTING FROM SUCH ADJUSTMENTS, AS INTEREST EXPENSE OR OTHER EXPENSE. THERE WERE NO TAX EXAMINATIONS OR ADJUSTMENTS. INFORMATION RETURNS FOR THE YEARS 2010 THROUGH 2013 ARE SUBJECT TO AUDIT BY THE APPLICABLE TAXING JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,859,066
Liabilities
$471,855
Net assets
$1,387,211
Revenue
$3,580,261
Expenses
$4,194,328
Net income
-$614,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.34$4.64$2.69$4.41$4.44$0.02
2023Detailed filing. Detailed filing data is available for this year.$7.94$5.32$2.62$4.46$4.55$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.81$1.11$2.70$4.81$4.64$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.52$1.62$2.90$4.22$4.78$0.56
2020Detailed filing. Detailed filing data is available for this year.$4.40$0.96$3.44$4.96$4.95$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.98$0.41$3.57$4.49$5.07$0.58
2018Detailed filing. Detailed filing data is available for this year.$5.08$0.69$4.39$6.72$3.96$2.76
2017Summary only. Only limited summary data is available for this year.$1.92$0.29$1.63$3.62$3.74$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.34$1.75$4.28$3.92$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.47$1.39$3.58$4.19$0.61
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.37$2.00$3.99$4.28$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.42$2.29$4.44$4.46$0.02
2012Summary only. Only limited summary data is available for this year.$2.81$0.51$2.31$4.69$4.56$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.62$2.17$4.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.76$1.91$3.73